Civic Intelligence

Community Hospitals and Wellness Centers

990 • Fiscal year 2016 • EIN 34-1048666

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.CHWCHOSPITALS.ORG

View Organization Page

433 W High StreetBryan, OH 43506

(419) 636-1131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.93x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$401,952

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$154,603,750

Up $417,039 (+0.3%) from 2015

Net Assets

Up

$81,326,172

Up $3,603,563 (+4.6%) from 2015

Liabilities

Down

$73,277,578

Down $3,186,524 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$79,104,731

Up $1,883,604 (+2.4%) from 2015

Expenses

Up

$78,598,818

Up $5,183,986 (+7.1%) from 2015

Net Income

Down

$505,913

Down $3,300,382 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $151,452,576Liabilities 2010: $91,343,806Net Assets 2010: $60,108,7702010Assets 2011: $154,388,057Liabilities 2011: $89,658,090Net Assets 2011: $64,729,9672011Assets 2012: $155,360,435Liabilities 2012: $87,520,063Net Assets 2012: $67,840,3722012Assets 2013: $151,976,982Liabilities 2013: $81,783,767Net Assets 2013: $70,193,2152013Assets 2014: $149,596,635Liabilities 2014: $76,360,106Net Assets 2014: $73,236,5292014Assets 2015: $154,186,711Liabilities 2015: $76,464,102Net Assets 2015: $77,722,6092015Assets 2016: $154,603,750Liabilities 2016: $73,277,578Net Assets 2016: $81,326,1722016Assets 2017: $156,121,365Liabilities 2017: $70,977,108Net Assets 2017: $85,144,2572017Assets 2018: $154,833,054Liabilities 2018: $68,832,650Net Assets 2018: $86,000,4042018Assets 2019: $158,158,601Liabilities 2019: $65,927,504Net Assets 2019: $92,231,0972019Assets 2020: $163,144,973Liabilities 2020: $64,743,788Net Assets 2020: $98,401,1852020Assets 2021: $161,506,104Liabilities 2021: $60,390,395Net Assets 2021: $101,115,7092021Assets 2023: $137,389,135Liabilities 2023: $44,756,074Net Assets 2023: $92,633,0612023Assets 2024: $64,210,425Liabilities 2024: $14,284,643Net Assets 2024: $49,925,7822024

Highlighted filing

2016

Assets$154,603,750
Liabilities$73,277,578
Net Assets$81,326,172
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $77,450,7022010Expenses 2011: $72,912,2312011Expenses 2012: $77,666,9542012Expenses 2013: $81,012,1172013Revenue 2014: $77,335,499Expenses 2014: $75,724,284Net Income 2014: $1,611,2152014Revenue 2015: $77,221,127Expenses 2015: $73,414,832Net Income 2015: $3,806,2952015Revenue 2016: $79,104,731Expenses 2016: $78,598,818Net Income 2016: $505,9132016Revenue 2017: $78,615,094Expenses 2017: $77,616,771Net Income 2017: $998,3232017Revenue 2018: $82,001,466Expenses 2018: $82,893,772Net Income 2018: -$892,3062018Revenue 2019: $90,842,707Expenses 2019: $86,552,784Net Income 2019: $4,289,9232019Revenue 2020: $90,970,613Expenses 2020: $85,866,167Net Income 2020: $5,104,4462020Revenue 2021: $98,247,878Expenses 2021: $100,040,874Net Income 2021: -$1,792,9962021Revenue 2023: $117,825,859Expenses 2023: $122,376,813Net Income 2023: -$4,550,9542023Revenue 2024: $103,459,947Expenses 2024: $121,363,167Net Income 2024: -$17,903,2202024

Highlighted filing

2016

Revenue$79,104,731
Expenses$78,598,818
Net Income$505,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$79,447,237
Mission and Program Overview

Mission

To provide quality patient care at every point of service; to respect the dignity and uniqueness of all patients; to promote safe medical practices; to encourage medical research; to permit access to all seeking healthcare; and to maintain fiscal soundness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,231,800$78,359,050▼ $1,872,750
Savings and Temporary Cash Investments$31,713,588$31,481,195▼ $232,393
Cash and Non-Interest-Bearing Accounts$3,496,119$17,772,815▲ $14,276,696
Investments in Publicly Traded Securities$23,942,752$11,695,100▼ $12,247,652
Accounts Receivable$8,469,949$8,348,449▼ $121,500
Prepaid Expenses and Deferred Charges$1,815,870$2,091,676▲ $275,806
Inventories for Sale or Use$1,244,414$1,235,821▼ $8,593
Investments Other Securities$671,738$600,924▼ $70,814
Total Assets$154,186,711$154,603,750▲ $417,039
Other Assets Total$2,600,481$3,018,720▲ $418,239
Liabilities
Tax Exempt Bond Liabilities$41,195,000$40,330,000▼ $865,000
Mortgage Notes Payable Secured by Investment Property$21,213,600$19,422,678▼ $1,790,922
Other Liabilities$7,244,351$7,066,243▼ $178,108
Accounts Payable and Accrued Expenses$6,811,151$6,458,657▼ $352,494
Total Liabilities$76,464,102$73,277,578▼ $3,186,524
Net Assets / Fund Balance
Unrestricted Net Assets$77,722,609$81,326,172▲ $3,603,563
Total Net Assets Fund Balance$77,722,609$81,326,172▲ $3,603,563
Total Liabilities and Net Assets / Fund Balance$154,186,711$154,603,750▲ $417,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,839,759$28,315,389$96,155,148
Equipment$4,473,914$50,886,875$55,360,789
Land$2,955,458-$2,124,658
Other Land Buildings$678,505$242,626$921,131
Leasehold Improvements$2,411,414$4,152,393-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip L EnnenPresident/secretary, CEOFT$344,232$57,720$401,952
Shannon KeilPathology PhysicianFT$277,190$29,520$306,710
Chad D TinkelEvp/cfaoFT$206,770$63,480$270,250
Gregory E SlatteryVP/CIOFT$220,697$41,736$262,433
Michael CullerVP/COOFT$195,906$62,520$258,426
Janice DavidVP Patient CareFT$172,126$42,490$214,616
Larry SimonCrnaFT$181,832$26,220$208,052
Craig BuellDirector of PharmacyFT$130,923$32,730$163,653
Marilyn NussbaumerDirector Cath LabFT$145,875$10,590$156,465
Gary BrownAssist Director PharmacyFT$118,837$30,480$149,317

Board Members and Trustees

NameTitle
Katrina P HesterChairman
Christopher CullisVice Chairman/treasurer
Bruce SpanglerDirector
C Nicholas WalzDirector
Christopher KannelDirector
David SwansonDirector
Glen Seaman MdDirector
James RuppDirector
Jim WyseDirector
Peggy Watson MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerisource BergenPharmaceutical Supplies1300 MORRIS DRIVE, Chesterbrook, PA 19087$2,244,795
Samaritan Emergency Physicians LLPMedical SuppliesPO BOX 677979, Dallas, TX 75267-7979$1,633,275
Concordance HealthcareMedical SuppliesPO BOX 933006, Cleveland, OH 44193$1,454,817
Boston ScientificMedical DevicesONE BOSTON SCIENTIFIC PLACE, Natick, MA 01760$1,011,808
Zimmer US INCMedical Supplies1800 WEST CENTER STREET, Warsaw, IN 46581$830,846
Revenue and Support

Revenue Composition

Contributions and Grants
$6,875
Program Service Revenue
$77,346,688
Investment Income
$1,188,419
Other Revenue
$562,749
All Other Contributions
$6,875
Change in Net Assets
$505,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,124,983
Other Expenses$35,473,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,064,804$7,703,963-$32,768,767
Fees for Services Management$5,483,022$1,055,740-$6,538,762
Other Employee Benefits$4,034,444$1,522,572-$5,557,016
Depreciation Depletion$1,797,114$3,271,111-$5,068,225
Office Expenses$754,298$2,061,206-$2,815,504
Payroll Taxes$1,752,244$624,120-$2,376,364
Interest$862,580$870,975-$1,733,555
Occupancy$704,052$741,631-$1,445,683
Other Expenses$1,315,976$85,344-$1,401,320
Current Officers, Directors, Trustees, and Key Employees-$1,311,070-$1,311,070
Pension Plan Contributions$799,501$312,265-$1,111,766
Insurance$356,930$128,987-$485,917
Fees for Services Legal-$428,096-$428,096
Advertising$376,483--$376,483
Information Technology-$348,718-$348,718
Conferences and Meetings$73,166$150,877-$224,043
Fees for Services Accounting-$169,110-$169,110
Travel$65,634$60,095-$125,729
All Other Expenses$-479,088$38,042-$-441,046
Total Functional Expenses$56,347,472$22,251,346$0$78,598,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch L, Part VPpg Ohio/mcha Provides Medical Services to Community Hospitals & Wellness CNo$1,022,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlements Payable Under Third Party Reimbursement Contracts$5,695,954
Interest Rate Swap$842,656
Deferred Compensation$527,633

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bryan Oh2008-07-01$10,000,000SEE PART VI
ACity of Bryan Oh2016-06-15$10,000,000SEE PART VI
BCounty of Williams Oh2016-06-30$10,000,000SEE PART VI
CVillage of Archbold Oh2008-08-20$10,000,000SEE PART VI
DCounty of Williams Oh2012-09-26$2,905,428SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,208,153-$1,603,795-
C$10,208,153-$1,783,308-
A$10,000,000---
B$10,000,000-$1,620,280-
D$2,905,428---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Drs. Watson and seaman have a business relationship with the physician group mcha/ppg-oh. Christopher cullis is the owner/editor of the local newspaper and thus has business relationships with the organization and other trustees.”

Form 990, Part VI, Section B, line 11

“Prior to filing, form 990 is provided to the board, and a summary of the disclosures and changes to the form is presented by the preparers of the tax return (plante & moran) at a monthly board meeting. If a board member is not in attendance for this presentation, that individual will receive a copy of form 990 at a later date, prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and voting members of the board are covered by the conflict of interest policy. Conflicts of interest are reviewed on a case by case basis. If a transaction arises that would result in a conflict, the interested individual signs a conflict of interest statement noting that they are not independent with respect to the transaction, and they abstain from voting on that matter. The policy is monitored by all board members and officers. The policy is reviewed with any new board members or officers.”

Form 990, Part VI, Section B, line 15

“The ceo's compensation is reviewed annually and approved by the compensation committee. The vice presidents' compensations are reviewed bienneal and approved by the compensation committee. The decisions regarding compensation are documented in the minutes from the compensation committee meetings. Oha survey data is used for comparability purposes. Similar hospitals' 990's are reviewed for comparability purposes. The process was last undertaken october 2015 for the vice presidents and december 2016 for the president.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Hospitals & Wellness Centers
EIN
34-1048666
Phone
4196361131
Address
433 W HIGH STREET, BRYAN, OH 43506

Signing Officer

Name
Chad D Tinkel
Title
Evp/cfao
Phone
4196361131
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ennen
Formed
1969
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
808
Volunteers
90

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E:

“Amount reported includes reimbursement of expenses from chwc pain management, llc.”

Form 990, Part XI, line 9:

“Change in fair value of interest swap agreements 601,277. Flow through loss from vantage healthcare of ohio llc 2,809. Change in surrender value of serp life 100,373.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that oversees the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and to recognize a tax liability if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the hospital and has concluded that as of september 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATHOLOGY PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CATH LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSIST DIRECTOR PHARMACY
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt05900
IRS990/GrossReceiptsAmt079447237
IRS990/GrossRentsGrp/RealAmt0363941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0128987
IRS990/InsuranceGrp/ProgramServicesAmt0356930
IRS990/InsuranceGrp/TotalAmt0485917
IRS990/InterestGrp/ManagementAndGeneralAmt0870975
IRS990/InterestGrp/ProgramServicesAmt0862580
IRS990/InterestGrp/TotalAmt01733555
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IRS990/MissionDesc0TO PROVIDE QUALITY PATIENT CARE AT EVERY POINT OF SERVICE; TO RESPECT THE DIGNITY AND UNIQUENESS OF ALL PATIENTS; TO PROMOTE SAFE MEDICAL PRACTICES; TO ENCOURAGE MEDICAL RESEARCH; TO PERMIT ACCESS TO ALL SEEKING HEALTHCARE; AND TO MAINTAIN FISCAL SOUNDNESS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,603,750
Liabilities
$73,277,578
Net assets
$81,326,172
Revenue
$79,104,731
Expenses
$78,598,818
Net income
$505,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$14.3$49.9$103$121$17.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$44.8$92.6$118$122$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$60.4$101$98.2$100$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$64.7$98.4$91.0$85.9$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$65.9$92.2$90.8$86.6$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$68.8$86.0$82.0$82.9$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$71.0$85.1$78.6$77.6$1.00
2016Detailed filing. Detailed filing data is available for this year.$155$73.3$81.3$79.1$78.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$154$76.5$77.7$77.2$73.4$3.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$76.4$73.2$77.3$75.7$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$81.8$70.2$81.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$87.5$67.8$77.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$89.7$64.7$72.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$91.3$60.1$77.5